Civic Intelligence

Network Time Foundation Inc.

990 • Fiscal year 2019 • EIN 45-1739761

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileNETWORKTIMEFOUNDATION.ORG
PO Box 918Talent, OR 97540

(650) 691-8463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

38.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,124

Down $5,949 (-30%) from 2018

Net Assets

Down

-$532,010

Down $19,086 (-3.7%) from 2018

Liabilities

Up

$546,134

Up $13,137 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$246,270

Up $20,740 (+9.2%) from 2018

Expenses

Down

$265,356

Down $14,681 (-5.2%) from 2018

Net Income

Up

-$19,086

Up $35,421 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2012: $32,829Liabilities 2012: $152012Assets 2013: $34,844Liabilities 2013: $5,5832013Assets 2014: $52,626Liabilities 2014: $250,887Net Assets 2014: -$198,2612014Assets 2015: $50,563Liabilities 2015: $374,547Net Assets 2015: -$323,9842015Assets 2016: $23,053Liabilities 2016: $473,052Net Assets 2016: -$449,9992016Assets 2017: $59,389Liabilities 2017: $517,806Net Assets 2017: -$458,4172017Assets 2018: $20,073Liabilities 2018: $532,997Net Assets 2018: -$512,9242018Assets 2019: $14,124Liabilities 2019: $546,134Net Assets 2019: -$532,0102019Assets 2020: $34,430Liabilities 2020: $581,417Net Assets 2020: -$546,9872020Assets 2021: $31,555Liabilities 2021: $580,707Net Assets 2021: -$549,1522021Assets 2022: $171,713Liabilities 2022: $713,267Net Assets 2022: -$541,5542022Assets 2023: $124,298Liabilities 2023: $734,278Net Assets 2023: -$609,9802023Assets 2024: $122,136Liabilities 2024: $737,417Net Assets 2024: -$615,2812024

Highlighted filing

2019

Assets$14,124
Liabilities$546,134
Net Assets-$532,010
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $111,008Expenses 2012: $80,198Net Income 2012: $30,8102012Revenue 2013: $80,508Expenses 2013: $84,072Net Income 2013: -$3,5642013Revenue 2014: $102,299Expenses 2014: $204,753Net Income 2014: -$102,4542014Revenue 2015: $192,645Expenses 2015: $290,368Net Income 2015: -$97,7232015Revenue 2016: $224,077Expenses 2016: $350,092Net Income 2016: -$126,0152016Revenue 2017: $276,149Expenses 2017: $273,245Net Income 2017: $2,9042017Revenue 2018: $225,530Expenses 2018: $280,037Net Income 2018: -$54,5072018Revenue 2019: $246,270Expenses 2019: $265,356Net Income 2019: -$19,0862019Revenue 2020: $256,839Expenses 2020: $271,816Net Income 2020: -$14,9772020Revenue 2021: $302,725Expenses 2021: $304,890Net Income 2021: -$2,1652021Revenue 2022: $391,096Expenses 2022: $383,498Net Income 2022: $7,5982022Revenue 2023: $290,516Expenses 2023: $358,942Net Income 2023: -$68,4262023Revenue 2024: $283,432Expenses 2024: $288,733Net Income 2024: -$5,3012024

Highlighted filing

2019

Revenue$246,270
Expenses$265,356
Net Income-$19,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$246,270
Mission and Program Overview

Mission

Ntf exists to support the ongoing development and evolution of timekeeping protocols that maintain network time and other related time keeping projects.

Network time foundation was formed to provide direct services and support to improve the state of accurate computer network timekeeping in the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,073$14,124▼ $949
Land, Buildings, and Equipment, Net$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,073$14,124▼ $5,949
Other Assets Total-$0-
Liabilities
Other Liabilities$526,726$542,619▲ $15,893
Accounts Payable and Accrued Expenses$6,271$3,515▼ $2,756
Total Liabilities$532,997$546,134▲ $13,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-512,924$-532,010▼ $19,086
Total Net Assets Fund Balance$-512,924$-532,010▼ $19,086
Total Liabilities and Net Assets / Fund Balance$20,073$14,124▼ $5,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,000$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Harlan StennPresident, CEO
Majdi AbbasBoard Member
Mark GraffBoard Member
Matt PloesselBoard Member
Ray Everett JdCFO
Alyson TowrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,069
Program Service Revenue
$239,160
Investment Income
$41
Other Revenue
$0
All Other Contributions
$7,069
Change in Net Assets
$-19,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,270
Revenue Not Reported on Form 990
$16,477
Total Revenue per Audited Statements
$262,747
Total Revenue per Form 990
$246,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,356
Total Fundraising Expense$362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,089$551-$8,640
Depreciation Depletion$5,000--$5,000
Office Expenses$2,241$65-$2,306
Fees for Services Legal-$1,047-$1,047
All Other Expenses$676$79-$755
Other Expenses$605$14,276-$605
Insurance$593--$593
Advertising--$362$362
Total Functional Expenses$195,776$69,218$362$265,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,833
Expenses per Audited Statements$265,356
Total Expenses per Form 990$265,356
Expenses Not Reported on Form 990$16,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jardin Cons M ClarkPresidentPerform It ServiceNo$6,972

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$542,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors received a copy of the 990 at a board meeting and reviewed the documents prior to filing. Additionally, the 990 was reviewed by outside counsel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Network Time Foundation Inc
EIN
45-1739761
Phone
6506918463
Address
PO BOX 918, TALENT, OR 97540

Signing Officer

Name
Harlan Stenn
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
The Sudbrook Tax Group LLC
Address
115 SUDBROOK LN STE 210, BALTIMORE, MD 21208
Preparer
David A Landman CPA
Phone
4106028040
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01085356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174146
IRS990ScheduleA/Total509Grp/TotalAmt01085356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016477
IRS990ScheduleD/DonatedServicesUseFcltsAmt016477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt016477
IRS990ScheduleD/ExpensesSubtotalAmt0265356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt016477
IRS990ScheduleD/RevenueSubtotalAmt0246270
IRS990ScheduleD/TotalExpensesPerForm990Amt0265356
IRS990ScheduleD/TotalLiabilityAmt0542619
IRS990ScheduleD/TotalRevenuePerForm990Amt0246270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PFCS CORP HARLAN STENN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JARDIN CONS M CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORM IT SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE SERVI
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENTERED INTO A CONTRACTOR AGREEMENT WITH PFCS CORPORATION, SOLELY OWNED BY HARLAN STENN, WHO IS ALSO PRESIDENT OF THE FOUNDATION. THE AGREED UPON SERVICES INCLUDED TRANSPORTATION, EQUIPMENT, FACILITIES, AND INSTRUMENTALITIES REQUIRED FOR THE PROMPT EXECUTION OF SERVICES. THE FOUNDATION'S FUNDING HAS NOT ALLOWED IT TO PAY FOR THE SERVICES PROVIDED AS PER THE AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVED A COPY OF THE 990 AT A BOARD MEETING AND REVIEWED THE DOCUMENTS PRIOR TO FILING. ADDITIONALLY, THE 990 WAS REVIEWED BY OUTSIDE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020073
IRS990/TotalAssetsEOYAmt014124
IRS990/TotalAssetsGrp/BOYAmt020073
IRS990/TotalAssetsGrp/EOYAmt014124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532997
IRS990/TotalLiabilitiesEOYAmt0546134
IRS990/TotalLiabilitiesGrp/BOYAmt0532997
IRS990/TotalLiabilitiesGrp/EOYAmt0546134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-512924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-532010
IRS990/TotalProgramServiceExpensesAmt0195776
IRS990/TotalProgramServiceRevenueAmt0239160
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246270
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014124
IRS990/TravelGrp/ManagementAndGeneralAmt0551
IRS990/TravelGrp/ProgramServicesAmt08089
IRS990/TravelGrp/TotalAmt08640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 918
IRS990/USAddress/CityNm0TALENT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NETWORKTIMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,124
Liabilities
$546,134
Net assets
-$532,010
Revenue
$246,270
Expenses
$265,356
Net income
-$19,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$7.37$6.15$2.83$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$7.34$6.10$2.91$3.59$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.72$7.13$5.42$3.91$3.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$5.81$5.49$3.03$3.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$5.81$5.47$2.57$2.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.14$5.46$5.32$2.46$2.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.20$5.33$5.13$2.26$2.80$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.59$5.18$4.58$2.76$2.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$4.73$4.50$2.24$3.50$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$3.75$3.24$1.93$2.90$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.53$2.51$1.98$1.02$2.05$1.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.81$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$0.80$0.31